Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-CUTTACK,Block Panchayat & Equivalent:-BANKI,Village Panchayat & Equivalent:-KALAPATHAR |
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Month | Receipts | Payments |
April, 2018 | 2,19,641.00 | 7,33,899.00 |
May, 2018 | 4,08,798.00 | 4,58,738.94 |
June, 2018 | 11,80,813.75 | 14,75,606.00 |
July, 2018 | 33,09,368.50 | 5,70,310.50 |
August, 2018 | 7,16,998.00 | 4,28,000.00 |
September, 2018 | 3,04,261.00 | 9,55,801.88 |
October, 2018 | 3,62,039.00 | 3,31,300.00 |
November, 2018 | 19,82,097.00 | 13,67,599.00 |
December, 2018 | 6,46,798.00 | 5,17,282.72 |
Januaury, 2019 | 4,12,201.00 | 4,35,840.00 |
February, 2019 | 9,05,780.00 | 9,89,100.00 |
March, 2019 | 7,64,093.00 | 10,87,338.16 |
Total | 1,12,12,888.25 | 93,50,816.20 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |